GBp 47.0
(1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 6.62 Million | 5.3 Million | 5.26 Million | 4.08 Million | 5.67 Million |
Cost of Revenue | 5.15 Million | 3.48 Million | 3.44 Million | 2.7 Million | 3.06 Million |
Gross Profit | 1.47 Million | 1.81 Million | 1.82 Million | 1.38 Million | 2.61 Million |
Operating Expenses | 5.51 Million | 4.46 Million | 1.65 Million | 1.37 Million | 1.38 Million |
Selling, General and Administrative Expenses | 6.32 Million | 4.56 Million | 1.63 Million | 1.61 Million | 1.58 Million |
Research and Development Expenses | - | 168 Thousand | 25 Thousand | 1.22 Million | - |
Other Expenses | -812 Thousand | -107 Thousand | 1.65 Million | 1.37 Million | 1.38 Million |
Cost and Expenses | 10.66 Million | 7.94 Million | 5.1 Million | 4.07 Million | 4.45 Million |
Operating Income | -4.03 Million | -2.64 Million | 200.2 Thousand | 10.26 Thousand | 1.22 Million |
Interest Expense | 46 Thousand | 26 Thousand | 22.3 Thousand | 23.14 Thousand | 29.14 Thousand |
Income Tax Expense | -102 Thousand | -301 Thousand | 106.73 Thousand | 12.67 Thousand | 160.94 Thousand |
Earnings before Tax | -4 Million | -2.49 Million | 177.9 Thousand | -97.82 Thousand | 1.24 Million |
Net Income | -3.91 Million | -2.19 Million | 72 Thousand | -110.49 Thousand | 1.08 Million |
Earnings Per Share Basic | -0.09 | -0.05 | 0.00 | -0.00 | 0.03 |
Earnings Per Share Diluted | -0.09 | -0.05 | 0.00 | -0.00 | 0.03 |
Weighted Average Shares Outstanding | 42.17 Million | 41.66 Million | 41.66 Million | 41.66 Million | 41.66 Million |
Weighted Average Shares Outstanding (Diluted) | 42.17 Million | 41.66 Million | 41.66 Million | 41.66 Million | 41.66 Million |
Gross Margin | 0.22 | 0.34 | 0.35 | 0.34 | 0.46 |
EBIT Margin | -0.51 | -0.43 | 0.07 | 0.06 | 0.26 |
Profit Margin | -0.59 | -0.41 | 0.01 | -0.03 | 0.19 |
EBITDA | -3.4 Million | -2.19 Million | 243.44 Thousand | 157.9 Thousand | 1.3 Million |
Earnings Before Tax Margin | -0.61 | -0.50 | 0.04 | 0.00 | 0.22 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.88 Million | 6.62 Million | 1.77 Million | 1.77 Million | 3.08 Million | 1.54 Million |
Cost of Revenue | 2.84 Million | 5.15 Million | 1.37 Million | 1.37 Million | 2.67 Million | 1.19 Million |
Gross Profit | 1.04 Million | 1.47 Million | 395 Thousand | 395 Thousand | 408 Thousand | 343 Thousand |
Operating Expenses | 2.92 Million | 5.51 Million | 1.42 Million | 1.42 Million | 2.73 Million | 1.33 Million |
Selling, General and Administrative Expenses | 2.92 Million | - | 1.65 Million | 1.65 Million | 2.73 Million | 1.5 Million |
Research and Development Expenses | - | - | 72 Thousand | 72 Thousand | 72 Thousand | 72 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.77 Million | 10.66 Million | 2.8 Million | 2.8 Million | 5.41 Million | 2.52 Million |
Operating Income | -1.88 Million | -4.03 Million | -1.03 Million | -1.03 Million | -2.32 Million | -987 Thousand |
Interest Expense | 26 Thousand | 46 Thousand | 25 Thousand | - | 21 Thousand | - |
Income Tax Expense | 21 Thousand | -90 Thousand | 66.5 Thousand | 66.5 Thousand | 43 Thousand | 21.5 Thousand |
Earnings before Tax | -1.55 Million | -4 Million | -1.03 Million | -1.03 Million | -1.94 Million | -973 Thousand |
Net Income | -1.57 Million | -3.91 Million | -964 Thousand | -964 Thousand | -1.98 Million | -994.5 Thousand |
Earnings Per Share Basic | -0.03 | - | -0.02 | -0.02 | -0.05 | -0.02 |
Earnings Per Share Diluted | -0.03 | - | -0.02 | -0.02 | -0.05 | -0.02 |
Weighted Average Shares Outstanding | 45.83 Million | 41.66 Million | 42.68 Million | 42.68 Million | 41.66 Million | 39.78 Million |
Weighted Average Shares Outstanding (Diluted) | 45.83 Million | 41.66 Million | 42.68 Million | 42.68 Million | 41.66 Million | 41.66 Million |
Gross Margin | 0.27 | 0.22 | 0.22 | 0.22 | 0.13 | 0.22 |
EBIT Margin | -0.31 | - | -0.57 | -0.55 | -0.66 | -0.55 |
Profit Margin | -0.41 | -0.59 | -0.54 | -0.54 | -0.65 | -0.65 |
EBITDA | -1.21 Million | - | -1.01 Million | -974.33 Thousand | -2.04 Million | -848 Thousand |
Earnings Before Tax Margin | -0.49 | -0.61 | -0.58 | -0.58 | -0.75 | -0.64 |
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